- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- HUB International (Chicago, IL)
- …is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- Paylocity (Schaumburg, IL)
- …about it, we make it happen. Join Paylocity and launch your career! Position Overview: The Senior Internal Auditor will assist the Internal Audit team in ... well as other financial, operational and compliance audits. The Senior Internal Auditor will test...individuals with disabilities to perform the essential functions. + Lead SOX and other various financial, operational, and compliance… more
- CH Robinson (Chicago, IL)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and...of, but are not limited to, the following: . Lead and contribute to Sarbanes-Oxley (SOX) scoping, risk assessment,… more
- Xylem (Morton Grove, IL)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the Americas region (US,… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more. ... airline profitable and successful by meeting our financial goals. Internal Auditors look at our organization objectively and provide...and/or the Audit Manager on a timely basis + Lead other audit team members in their responsibilities to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data ... control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …Manager in risk assessment, audit planning, and audit program development * Lead and execute financial, operational, and compliance audit testing * Document and ... * Bachelor's degree in accounting or finance * 2+ years of internal audit, public accounting, or consulting experience * Excellent communication, presentation, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... Information Technology, Information Security and other lines of business and may lead special projects, including enhancement of the Internal Audit data… more
- UL, LLC (Chicago, IL)
- …effective and aligned with industry best practices and regulatory requirements. You will lead a team of internal auditors in conducting comprehensive audits and ... to prioritize audit activities and allocate resources effectively. + Lead the planning, execution, and reporting of internal...regular updates and reports to the Audit Committee and senior management on the status of internal … more
- CBRE (Chicago, IL)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... Senior Director, HSE Professional Services Job ID 161667...and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing… more
- American Institutes for Research (Chicago, IL)
- …of information security controls and help AIR maintain compliance with both internal and external security requirements. You will lead continuous monitoring ... innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and...functions include but are not limited to- + Execute internal controls assessments for AIR web applications, secure data… more
- Federal Reserve Bank (Chicago, IL)
- …a deep knowledge of their functional or risk area. LFBO is seeking a Senior Large Bank Examiner to work within a dedicated supervisory team responsible for ... for supervisory assessments and examinations over these areas as well as lead the team's involvement in coordinated horizontal examinations across the Federal… more
- BMO Financial Group (Chicago, IL)
- …the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational ... team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit,… more
- Deloitte (Chicago, IL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Ankura (Chicago, IL)
- …and growth. Role Overview: Accounting Manager - Fully Remote Ankura is looking for a Senior Associate to join our growing Accounting & Finance team. This is a highly ... either US eastern time zone or central time zone hours. Responsibilities: + Lead and manage the month-end close process, including preparing and reviewing journal… more
- Anywhere Real Estate (Chicago, IL)
- …environments. They will be managing one or more work products as a lead . Works under general supervision with latitude for independent judgment. This person will ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Kelly Services (Skokie, IL)
- …identified in HACCP plan as well as participate as a HACCP team member. + Lead team in internal audits verifying that findings are recorded appropriate to the ... consumers. This position will report the quality department related issues as appropriate to senior level management and will be engaged in customer and 3 rd party… more